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Companies House iXbrl

QWIBOO LTD - Company Information

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Registered number: 07909599

Qwiboo Ltd
Unaudited Financial Statements
for the year ended 31 January 2017

Statement of Financial Position

as at 31 January 2017

  2017
Restated
2016
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,684  
 
  862  
Current assets  
25,310    
 
76,119    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 6,002 )  
 
( 21,948 )  
Net current assets (liabilities)  
  19,308  
 
  54,171  
Total assets less current liabilities  
  21,992  
 
  55,033  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  21,992  
 
  55,033  
   
Capital and reserves  
  21,992  
 
  55,033  

07909599 2016-02-01 2017-01-31 07909599 2015-02-01 2016-01-31 07909599 2017-01-31 07909599 2016-01-31 07909599 2016-02-01 07909599 uk-frs102:WithinOneYear 2017-01-31 07909599 uk-frs102:AfterOneYear 2017-01-31 07909599 uk-frs102:WithinOneYear 2016-01-31 07909599 uk-frs102:AfterOneYear 2016-01-31 07909599 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 07909599 uk-bus:AbbreviatedAccounts 2016-02-01 2017-01-31 07909599 uk-bus:Director1 1 2016-02-01 2017-01-31 07909599 uk-bus:Director1 2016-02-01 2017-01-31 07909599 uk-bus:Director1 1 2016-02-01 07909599 uk-bus:Director1 1 2017-01-31 07909599 uk-bus:Micro-entities 2016-02-01 2017-01-31 07909599 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Vladimir Roth

1. Directors’ benefits: advances, credit and guarantees

Vladimir Roth

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £56 by Vladimir Roth, a director of the company, on 01/02/2016.

During the accounting year the maximum amount repayable to Vladimir Roth was £7,646

The following conditions are attached to amount payable to Vladimir Roth:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/02/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2017
£ £ £ £ £ £ £
56   ( 14,374 )
( 14,374 )
14,374
14,374  
0 0 0 56  

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-02-01 2017-01-31 2017-01-31 I Phone Programming 2017-10-26



Approved by the board of directors and signed on behalf of the board,

Qwiboo Ltd
Director Vladimir Roth
Company registration number: 07909599